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BALANCE SHEET (
2020-10-08)
THE LIST OF BALANCE SHEET : ELEC CREATION 42
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| 2021-05-21 | Public | 2020-12-31 | Simplified |
| 2020-10-08 | Public | 2019-12-31 | Simplified |
| Name | ELEC CREATION 42 |
| Siren | 835223983 |
| Closing | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2020/009768 |
| Management number | 2018B00190 |
| Activity code | 4321A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2020-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42110 PONCINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 000.00 | 5 264.00 | 15 735.00 | 21 000.00 |
044 Total Fixed Assets | 21 000.00 | 5 264.00 | 15 735.00 | 21 000.00 |
050 Raw materials, supplies, in progress | 13 084.00 | 13 084.00 | 13 084.00 | |
068 Receivables – Trade and related accounts | 17 659.00 | 17 659.00 | 17 659.00 | |
072 Receivables – Other | 1 571.00 | 1 571.00 | 1 571.00 | |
084 Cash | 15 696.00 | 15 696.00 | 15 696.00 | |
096 Total Current Assets + Prepaid Expenses | 48 010.00 | 48 010.00 | 48 010.00 | |
110 Total Assets | 69 010.00 | 5 264.00 | 63 745.00 | 69 010.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 21 471.00 | |||
136 Profit for the Year | 8 817.00 | |||
142 Total Equity - Total I | 32 488.00 | |||
164 Advances and down payments received on current orders | 850.00 | |||
166 Suppliers and related accounts | 6 979.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -2 449.00 | |||
172 Other debts | 23 427.00 | |||
176 Total debts | 31 256.00 | |||
180 Liabilities Total | 63 745.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 453.00 | 84 453.00 | ||
230 Other income | 18.00 | 18.00 | ||
232 Total operating income excluding VAT | 84 472.00 | 84 472.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 39 744.00 | 39 744.00 | ||
240 Inventory changes (raw materials and supplies) | -13 084.00 | -13 084.00 | ||
242 Other external expenses | 14 718.00 | 14 718.00 | ||
243 (including business tax) | -651.00 | -651.00 | ||
244 Taxes, duties and similar payments | 864.00 | 864.00 | ||
250 Staff compensation | 20 255.00 | 20 255.00 | ||
252 Social security contributions | 6 311.00 | 6 311.00 | ||
254 Depreciation and amortization | 5 250.00 | 5 250.00 | ||
262 Other expenses | 38.00 | 38.00 | ||
264 Total operating expenses | 74 098.00 | 74 098.00 | ||
270 Operating profit | 10 373.00 | 10 373.00 | ||
306 Income tax's | 1 556.00 | 1 556.00 | ||
310 Profit or loss | 8 817.00 | 8 817.00 | ||
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